Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0443 USD 443 DODGE CITY 0000047524

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0542 06/02/2020 0008420520 551100 18,539.00 Total Fund Budget Unit 18,539.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0027 07/10/2019 0008126360 551100 2,148,580.69 V20K0313 10/09/2019 0008208618 551100 1,482,657.31 V20K0599 01/10/2020 0008294380 551100 2,063,659.87 V20K0885 04/10/2020 0008378479 551100 1,994,667.92 Total Fund Budget Unit 7,689,565.79 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0016 06/18/2020 0008434535 551100 750.00 Total Fund Budget Unit 750.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0012 06/17/2020 0008433421 551100 277.00 Total Fund Budget Unit 277.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1552 10/08/2019 0008207423 551100 2,061.16 V20N1943 10/22/2019 0008220144 551100 4,661.92 V20N2599 11/19/2019 0008246998 551100 4,671.36 V20N2968 12/10/2019 0008267719 551100 4,139.96 V20N4272 02/04/2020 0008318195 551100 3,119.48 V20N4918 02/25/2020 0008336794 551100 3,915.00 V20N5483 03/17/2020 0008359218 551100 3,974.08 V20N6087 04/14/2020 0008381166 551100 1,936.80 V20N7673 06/16/2020 0008432176 551100 16,988.55 Total Fund Budget Unit 45,468.31 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003736 01/07/2020 0008291424 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0018 06/10/2020 0008426890 551100 17,134.00 Total Fund Budget Unit 17,134.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0027 10/09/2019 0008208904 551100 1,330,707.00 V20S0318 12/11/2019 0008268971 551100 972,052.00 V20S0609 03/11/2020 0008353999 551100 797,349.00 V20S0900 04/10/2020 0008378764 551100 836,379.00 V20S1191 05/27/2020 0008416177 551100 1,235,994.00 Total Fund Budget Unit 5,172,481.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

J2200060 06/18/2020 N/A 551100 -3,485,705.00 V2050312 07/03/2019 0008121352 551100 2,388,346.00 V2050598 07/29/2019 0008144162 551100 2,388,346.00 V2050884 08/28/2019 0008171119 551100 3,643,719.00 V2051170 09/26/2019 0008197521 551100 4,193,913.00 V2051456 10/29/2019 0008230086 551100 4,347,349.00 V2051742 11/26/2019 0008257213 551100 4,347,349.00 V2052028 12/27/2019 0008284894 551100 4,193,913.00 V2052599 02/27/2020 0008342129 551100 3,912,804.00 V2052884 03/27/2020 0008370423 551100 3,957,450.00 V2053169 04/28/2020 0008394731 551100 3,170,806.00 V2053739 06/23/2020 0008438320 551100 2,284,377.00 Total Account by Grant Year 35,342,667.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150027 07/02/2020 0008446257 551100 2,698,826.00 Total Account by Grant Year 2,698,826.00 0.00 Total Fund Budget Unit 38,041,493.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0258 09/26/2019 0008197810 551100 5,650,484.00 V20L0490 01/29/2020 0008313194 551100 5,650,484.00 V20L0722 06/19/2020 0008436216 551100 1,752,292.00 Total Account by Grant Year 13,053,260.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0026 07/02/2020 0008446540 551100 1,072,949.00 Total Account by Grant Year 1,072,949.00 0.00 Total Fund Budget Unit 14,126,209.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0026 06/15/2020 0008430109 551100 30,483.00 Total Fund Budget Unit 30,483.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0020 02/11/2020 0008324476 551100 1,399,417.00 Total Fund Budget Unit 1,399,417.00 0.00 Total State Aid 66,541,877.10 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0109 09/11/2019 0008181300 551100 20,410.00 V20P0545 03/11/2020 0008353918 551100 10,205.00 V20P0780 06/17/2020 0008433536 551100 10,204.00 Total Fund Budget Unit 40,819.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0017 08/12/2019 0008154636 551100 5,242.00 V20P0263 11/12/2019 0008241110 551100 5,242.00 V20P0454 02/11/2020 0008324656 551100 5,242.00 V20P0689 05/19/2020 0008407851 551100 5,240.00 Total Fund Budget Unit 20,966.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0028 07/29/2019 0008144433 551100 1,167,375.00 V20C0165 01/29/2020 0008313093 551100 3,751,575.00 Total Fund Budget Unit 4,918,950.00 0.00 Total Special Revenue State Aid 4,980,735.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0141 09/09/2019 0008178375 550100 1,279.00 V20F0250 10/07/2019 0008205798 550100 980.00 V20F0250 10/07/2019 0008205798 550100 26,484.00 V20F0728 12/09/2019 0008265451 550100 8,324.00 Total Account by Grant Year 37,067.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F0994 01/06/2020 0008289931 550100 719.00 V20F1239 02/03/2020 0008316366 550100 2,961.00 V20F1462 03/02/2020 0008344775 550100 500.00 V20F1462 03/02/2020 0008344775 550100 1,018.00 V20F2013 05/04/2020 0008397645 550100 1,307.00 V20F2275 06/01/2020 0008418971 550100 241.00 V20F2275 06/01/2020 0008418971 550100 3,209.00 Total Account by Grant Year 9,955.00 0.00 Total Fund Budget Unit 47,022.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

S2000213 10/24/2019 N/A 550100 -7,126.89 V20N0275 07/16/2019 0008130924 550100 81,023.74 V20N0530 08/20/2019 0008161137 550100 53,818.94 V20N1092 09/17/2019 0008186042 550100 34,173.29 Total Account by Grant Year 169,015.97 -7,126.89

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6540 05/05/2020 0008399153 550100 79,203.92 V20N6925 05/19/2020 0008407786 550100 248,927.52 V20N7374 06/09/2020 0008425582 550100 177,954.96 Total Account by Grant Year 506,086.40 0.00 Total Account 675,102.37 -7,126.89

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

S2000213 10/24/2019 N/A 550100 -746.84 V20N0275 07/16/2019 0008130924 550100 8,396.94 V20N0530 08/20/2019 0008161137 550100 5,587.50 V20N1092 09/17/2019 0008186042 550100 3,532.37 Total Account by Grant Year 17,516.81 -746.84

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6540 05/05/2020 0008399153 550100 8,128.05 V20N6925 05/19/2020 0008407786 550100 25,545.37 V20N7374 06/09/2020 0008425582 550100 18,262.14 Total Account by Grant Year 51,935.56 0.00 Total Account 69,452.37 -746.84

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N1480 10/08/2019 0008207362 550100 1,436.61 V20N2854 12/03/2019 0008260810 550100 4,316.32 Total Account by Grant Year 5,752.93 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N4071 01/14/2020 0008297282 550100 11,269.84 V20N4358 02/04/2020 0008318274 550100 5,059.30 V20N4828 02/18/2020 0008330835 550100 6,609.32 V20N5548 03/17/2020 0008359275 550100 9,155.87 V20N6796 05/12/2020 0008403304 550100 4,770.09 V20N6983 05/26/2020 0008411051 550100 6,475.36 V20N7505 06/15/2020 0008430348 550100 5,341.09 Total Account by Grant Year 48,680.87 0.00 Total Account 54,433.80 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

S2000213 10/24/2019 N/A 550100 -29.29 V20N0275 07/16/2019 0008130924 550100 385.23 V20N0530 08/20/2019 0008161137 550100 250.35 V20N1092 09/17/2019 0008186042 550100 167.60 Total Account by Grant Year 803.18 -29.29

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6540 05/05/2020 0008399153 550100 401.21 V20N6925 05/19/2020 0008407786 550100 1,260.93 V20N7374 06/09/2020 0008425582 550100 901.37 Total Account by Grant Year 2,563.51 0.00 Total Account 3,366.69 -29.29

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2004877 03/02/2020 0008344743 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 802,555.23 -7,903.02

3233‑3040 3040 9970 2018 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 17E CFDA 84.371C

V20F0728 12/09/2019 0008265451 550100 16,025.00 V20F0994 01/06/2020 0008289931 550100 8,628.00 V20F1462 03/02/2020 0008344775 550100 22,782.00 Total Account by Grant Year 47,435.00 0.00

3233‑3040 3040 9970 2019 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 18E CFDA 84.371C

V20F1718 04/06/2020 0008374158 550100 6,250.00 V20F2275 06/01/2020 0008418971 550100 65.00 Total Account by Grant Year 6,315.00 0.00 Total Account 53,750.00 0.00

3233‑3040 3040 9971 2018 Striving Readers ‑ LiNK, Birth‑5 S371C170006 17E CFDA 84.371C

V20F0141 09/09/2019 0008178375 550100 1,316.00 V20F0141 09/09/2019 0008178375 550100 1,695.00 V20F0250 10/07/2019 0008205798 550100 1,163.00 V20F0250 10/07/2019 0008205798 550100 4,174.00 V20F0472 11/04/2019 0008234205 550100 2,580.00 Total Account by Grant Year 10,928.00 0.00

3233‑3040 3040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C

V20F0472 11/04/2019 0008234205 550100 11,012.00 V20F0728 12/09/2019 0008265451 550100 3,134.00 V20F0728 12/09/2019 0008265451 550100 24,914.00 V20F0994 01/06/2020 0008289931 550100 4,531.00 V20F0994 01/06/2020 0008289931 550100 5,420.00 V20F1239 02/03/2020 0008316366 550100 356.00 V20F1239 02/03/2020 0008316366 550100 3,427.00 V20F1462 03/02/2020 0008344775 550100 268.00 V20F1462 03/02/2020 0008344775 550100 8,603.00 V20F1718 04/06/2020 0008374158 550100 3,530.00 V20F2013 05/04/2020 0008397645 550100 2,546.00 V20F2275 06/01/2020 0008418971 550100 183.00 V20F2275 06/01/2020 0008418971 550100 10,680.00 Total Account by Grant Year 78,604.00 0.00 Total Account 89,532.00 0.00

3233‑3040 3040 9972 2018 Striving Readers ‑ LiNK, K‑5th S371C170006 17E CFDA 84.371C

V20F0141 09/09/2019 0008178375 550100 3,009.00 V20F0141 09/09/2019 0008178375 550100 3,165.00 Total Account by Grant Year 6,174.00 0.00

3233‑3040 3040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C

V20F0250 10/07/2019 0008205798 550100 2,767.00 V20F0250 10/07/2019 0008205798 550100 32,491.00 V20F0472 11/04/2019 0008234205 550100 23,704.00 V20F0472 11/04/2019 0008234205 550100 32,461.00 V20F0728 12/09/2019 0008265451 550100 20,465.00 V20F0728 12/09/2019 0008265451 550100 25,850.00 V20F0994 01/06/2020 0008289931 550100 36,081.00 V20F0994 01/06/2020 0008289931 550100 43,865.00 V20F1239 02/03/2020 0008316366 550100 356.00 V20F1239 02/03/2020 0008316366 550100 21,675.00 V20F1462 03/02/2020 0008344775 550100 39,791.00 V20F1718 04/06/2020 0008374158 550100 11,639.00 V20F1718 04/06/2020 0008374158 550100 44,594.00 V20F2013 05/04/2020 0008397645 550100 8,573.00 V20F2013 05/04/2020 0008397645 550100 16,504.00 V20F2275 06/01/2020 0008418971 550100 12,937.00 V20F2275 06/01/2020 0008418971 550100 44,809.00 Total Account by Grant Year 418,562.00 0.00 Total Account 424,736.00 0.00

3233‑3040 3040 9973 2018 Striving Readers ‑ LiNK, MS S371C170006 17E CFDA 84.371C

V20F0141 09/09/2019 0008178375 550100 783.00 V20F0141 09/09/2019 0008178375 550100 1,817.00 V20F0250 10/07/2019 0008205798 550100 645.00 V20F0250 10/07/2019 0008205798 550100 8,320.00 Total Account by Grant Year 11,565.00 0.00

3233‑3040 3040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C

V20F0472 11/04/2019 0008234205 550100 8,623.00 V20F0472 11/04/2019 0008234205 550100 12,791.00 V20F0728 12/09/2019 0008265451 550100 10,605.00 V20F0728 12/09/2019 0008265451 550100 10,631.00 V20F0994 01/06/2020 0008289931 550100 17,998.00 V20F0994 01/06/2020 0008289931 550100 23,406.00 V20F1239 02/03/2020 0008316366 550100 738.00 V20F1239 02/03/2020 0008316366 550100 9,911.00 V20F1462 03/02/2020 0008344775 550100 8,342.00 V20F1462 03/02/2020 0008344775 550100 18,853.00 V20F1718 04/06/2020 0008374158 550100 7,164.00 V20F1718 04/06/2020 0008374158 550100 16,760.00 V20F2013 05/04/2020 0008397645 550100 4,285.00 V20F2013 05/04/2020 0008397645 550100 11,567.00 V20F2275 06/01/2020 0008418971 550100 25,209.00 V20F2275 06/01/2020 0008418971 550100 26,513.00 Total Account by Grant Year 213,396.00 0.00 Total Account 224,961.00 0.00

3233‑3040 3040 9974 2018 Striving Readers ‑ LiNK, HS S371C170006 17E CFDA 84.371C

V20F0141 09/09/2019 0008178375 550100 783.00 V20F0141 09/09/2019 0008178375 550100 1,000.00 V20F0250 10/07/2019 0008205798 550100 645.00 V20F0250 10/07/2019 0008205798 550100 5,340.00 V20F0472 11/04/2019 0008234205 550100 12,325.00 Total Account by Grant Year 20,093.00 0.00

3233‑3040 3040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C

V20F0472 11/04/2019 0008234205 550100 6,719.00 V20F0728 12/09/2019 0008265451 550100 11,202.00 V20F0728 12/09/2019 0008265451 550100 11,864.00 V20F0994 01/06/2020 0008289931 550100 10,379.00 V20F0994 01/06/2020 0008289931 550100 22,062.00 V20F1239 02/03/2020 0008316366 550100 739.00 V20F1239 02/03/2020 0008316366 550100 5,373.00 V20F1462 03/02/2020 0008344775 550100 10,309.00 V20F1462 03/02/2020 0008344775 550100 12,726.00 V20F1718 04/06/2020 0008374158 550100 11,621.00 V20F1718 04/06/2020 0008374158 550100 13,756.00 V20F2013 05/04/2020 0008397645 550100 2,155.00 V20F2013 05/04/2020 0008397645 550100 8,513.00 V20F2275 06/01/2020 0008418971 550100 15,056.00 V20F2275 06/01/2020 0008418971 550100 56,974.00 Total Account by Grant Year 199,448.00 0.00 Total Account 219,541.00 0.00 Total Fund Budget Unit 1,012,520.00 0.00

3323‑0531 0531 2019 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

F2000265 10/22/2019 N/A 550100 -25,931.00 V2000265 07/19/2019 0008133681 550100 25,931.00 Total Account by Grant Year 0.00 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

F2000265 10/22/2019 N/A 550100 25,931.00 V20P0177 10/22/2019 0008221209 550100 7,811.00 V20P0360 01/22/2020 0008302480 550100 5,545.00 V20P0611 04/22/2020 0008386986 550100 4,439.00 Total Fund Budget Unit 43,726.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0015 07/15/2019 0008129249 550100 7,850.00 V20F0092 08/05/2019 0008149505 550100 13,653.00 V20F0141 09/09/2019 0008178375 550100 313.00 V20F0250 10/07/2019 0008205798 550100 314.00 V20F0472 11/04/2019 0008234205 550100 31.00 V20F0472 11/04/2019 0008234205 550100 440.00 V20F0728 12/09/2019 0008265451 550100 235.00 V20F0728 12/09/2019 0008265451 550100 7,220.00 V20F0994 01/06/2020 0008289931 550100 104.00 V20F0994 01/06/2020 0008289931 550100 6,198.00 V20F1239 02/03/2020 0008316366 550100 7,704.00 V20F1462 03/02/2020 0008344775 550100 1,160.00 V20F1462 03/02/2020 0008344775 550100 5,509.00 V20F1718 04/06/2020 0008374158 550100 1,712.00 V20F1718 04/06/2020 0008374158 550100 4,578.00 V20F2013 05/04/2020 0008397645 550100 9,112.00 Total Account by Grant Year 66,133.00 0.00

3519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V20F2275 06/01/2020 0008418971 550100 15,238.00 Total Account by Grant Year 15,238.00 0.00 Total Fund Budget Unit 81,371.00 0.00

3522‑3820 3820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A

V20F0015 07/15/2019 0008129249 550100 17,689.00 V20F0092 08/05/2019 0008149505 550100 77,061.00 V20F0141 09/09/2019 0008178375 550100 31,800.00 V20F0250 10/07/2019 0008205798 550100 2,575.00 V20F0472 11/04/2019 0008234205 550100 23,984.00 Total Account by Grant Year 153,109.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F0728 12/09/2019 0008265451 550100 23,956.00 V20F0994 01/06/2020 0008289931 550100 19,816.00 V20F1239 02/03/2020 0008316366 550100 20,369.00 V20F1462 03/02/2020 0008344775 550100 21,784.00 V20F1718 04/06/2020 0008374158 550100 18,579.00 V20F2013 05/04/2020 0008397645 550100 21,285.00 V20F2275 06/01/2020 0008418971 550100 42,436.00 Total Account by Grant Year 168,225.00 0.00 Total Fund Budget Unit 321,334.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0250 10/07/2019 0008205798 550100 1,501.00 Total Account by Grant Year 1,501.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0472 11/04/2019 0008234205 550100 17,624.00 V20F0728 12/09/2019 0008265451 550100 12,750.00 V20F0994 01/06/2020 0008289931 550100 13,222.00 V20F1239 02/03/2020 0008316366 550100 14,420.00 V20F1462 03/02/2020 0008344775 550100 13,138.00 V20F1718 04/06/2020 0008374158 550100 14,142.00 V20F2013 05/04/2020 0008397645 550100 13,810.00 V20F2275 06/01/2020 0008418971 550100 43,332.00 V20F2275 06/01/2020 0008418971 550100 49,108.00 Total Account by Grant Year 191,546.00 0.00 Total Fund Budget Unit 193,047.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1552 10/08/2019 0008207423 550100 41,984.78 V20N1943 10/22/2019 0008220144 550100 102,773.45 Total Account by Grant Year 144,758.23 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2599 11/19/2019 0008246998 550100 98,626.03 V20N2968 12/10/2019 0008267719 550100 88,160.28 V20N4272 02/04/2020 0008318195 550100 62,789.20 V20N4918 02/25/2020 0008336794 550100 78,093.14 V20N5483 03/17/2020 0008359218 550100 79,697.51 V20N6087 04/14/2020 0008381166 550100 40,256.75 Total Account by Grant Year 447,622.91 0.00 Total Fund Budget Unit 592,381.14 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1552 10/08/2019 0008207423 550100 154,151.96 V20N1943 10/22/2019 0008220144 550100 351,107.51 Total Account by Grant Year 505,259.47 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2599 11/19/2019 0008246998 550100 347,464.76 V20N2968 12/10/2019 0008267719 550100 307,059.13 V20N4272 02/04/2020 0008318195 550100 231,363.63 V20N4918 02/25/2020 0008336794 550100 290,116.22 V20N5483 03/17/2020 0008359218 550100 295,151.96 V20N6087 04/14/2020 0008381166 550100 143,884.14 Total Account by Grant Year 1,615,039.84 0.00 Total Account 2,120,299.31 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1552 10/08/2019 0008207423 550100 2,473.14 V20N1943 10/22/2019 0008220144 550100 9,462.04 Total Account by Grant Year 11,935.18 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2599 11/19/2019 0008246998 550100 10,896.48 V20N2968 12/10/2019 0008267719 550100 10,656.78 V20N4272 02/04/2020 0008318195 550100 8,384.80 V20N4918 02/25/2020 0008336794 550100 9,899.14 V20N5483 03/17/2020 0008359218 550100 9,655.68 V20N6087 04/14/2020 0008381166 550100 4,967.90 Total Account by Grant Year 54,460.78 0.00 Total Account 66,395.96 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1552 10/08/2019 0008207423 550100 12,238.14 V20N1943 10/22/2019 0008220144 550100 27,680.15 Total Account by Grant Year 39,918.29 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2599 11/19/2019 0008246998 550100 27,736.20 V20N2968 12/10/2019 0008267719 550100 24,581.01 V20N4272 02/04/2020 0008318195 550100 18,521.91 V20N4918 02/25/2020 0008336794 550100 23,245.31 V20N5483 03/17/2020 0008359218 550100 23,596.10 V20N6087 04/14/2020 0008381166 550100 11,499.75 Total Account by Grant Year 129,180.28 0.00 Total Account 169,098.57 0.00 Total Fund Budget Unit 2,355,793.84 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N2257 11/05/2019 0008236150 550100 11.28 Total Account by Grant Year 11.28 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2764 12/03/2019 0008260731 550100 786.78 V20N3207 12/10/2019 0008267941 550100 501.96 V20N4203 01/28/2020 0008308276 550100 530.16 V20N4974 02/25/2020 0008336847 550100 614.76 V20N5943 04/07/2020 0008375793 550100 532.98 V20N6213 04/14/2020 0008381286 550100 297.98 V20N6960 05/19/2020 0008407819 550100 445.56 V20N7457 06/09/2020 0008425662 550100 2,015.36 Total Account by Grant Year 5,725.54 0.00 Total Fund Budget Unit 5,736.82 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0250 10/07/2019 0008205798 550100 27,666.00 Total Account by Grant Year 27,666.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0472 11/04/2019 0008234205 550100 14,947.00 V20F0472 11/04/2019 0008234205 550100 84,103.00 V20F0728 12/09/2019 0008265451 550100 14,488.00 V20F0728 12/09/2019 0008265451 550100 116,322.00 V20F0994 01/06/2020 0008289931 550100 14,469.00 V20F0994 01/06/2020 0008289931 550100 108,977.00 V20F1239 02/03/2020 0008316366 550100 15,690.00 V20F1239 02/03/2020 0008316366 550100 126,140.00 V20F1462 03/02/2020 0008344775 550100 14,470.00 V20F1462 03/02/2020 0008344775 550100 106,068.00 V20F1718 04/06/2020 0008374158 550100 14,472.00 V20F1718 04/06/2020 0008374158 550100 103,998.00 V20F2013 05/04/2020 0008397645 550100 13,297.00 V20F2013 05/04/2020 0008397645 550100 127,506.00 V20F2275 06/01/2020 0008418971 550100 74,167.00 V20F2275 06/01/2020 0008418971 550100 241,083.00 Total Account by Grant Year 1,190,197.00 0.00 Total Fund Budget Unit 1,217,863.00 0.00

3537‑3570 3570 2019 Title I  Migrant S011A180016 18E CFDA 84.011A

V20F0015 07/15/2019 0008129249 550100 42,778.00 V20F0092 08/05/2019 0008149505 550100 151,321.00 V20F0141 09/09/2019 0008178375 550100 53.00 V20F0141 09/09/2019 0008178375 550100 77,496.00 V20F0250 10/07/2019 0008205798 550100 18,153.00 V20F0250 10/07/2019 0008205798 550100 69,325.00 V20F0472 11/04/2019 0008234205 550100 2,727.00 V20F0472 11/04/2019 0008234205 550100 44,614.00 Total Account by Grant Year 406,467.00 0.00

3537‑3570 3570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V20F0728 12/09/2019 0008265451 550100 40,737.00 V20F0994 01/06/2020 0008289931 550100 41,041.00 V20F1239 02/03/2020 0008316366 550100 46,637.00 V20F1462 03/02/2020 0008344775 550100 38,480.00 V20F1718 04/06/2020 0008374158 550100 112,740.00 V20F2013 05/04/2020 0008397645 550100 48,041.00 V20F2275 06/01/2020 0008418971 550100 96,966.00 Total Account by Grant Year 424,642.00 0.00 Total Fund Budget Unit 831,109.00 0.00

3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V20F0141 09/09/2019 0008178375 550100 2,996.00 V20F0250 10/07/2019 0008205798 550100 949.00 V20F0472 11/04/2019 0008234205 550100 32,229.00 Total Account by Grant Year 36,174.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0728 12/09/2019 0008265451 550100 23,441.00 V20F0994 01/06/2020 0008289931 550100 17,023.00 V20F1239 02/03/2020 0008316366 550100 3,257.00 V20F1462 03/02/2020 0008344775 550100 49.00 V20F1718 04/06/2020 0008374158 550100 909.00 V20F2275 06/01/2020 0008418971 550100 4,255.00 Total Account by Grant Year 48,934.00 0.00 Total Account 85,108.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0250 10/07/2019 0008205798 550100 2,335.00 Total Account 2,335.00 0.00 Total Fund Budget Unit 87,443.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004027 01/22/2020 0008302457 526900 200.00 Total Account 200.00 0.00

3592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938

V2000436 07/30/2019 0008145976 526900 730.00 Total Account 730.00 0.00 Total Fund Budget Unit 930.00 0.00 Total Federal Aid 7,592,832.03 -7,903.02

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0359 02/18/2020 0008330599 559900 29.00 Total Fund Budget Unit 29.00 0.00

7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc

V2000044 07/10/2019 0008126323 559900 4,400.00 V2004694 02/21/2020 0008333747 559900 1,100.00 Total Account 5,500.00 0.00

7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!

V2003383 12/18/2019 0008275059 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 5,800.00 0.00

7393‑7000 7000 2020 State School District Finance

J2200060 06/18/2020 N/A 551100 3,485,705.00 Total Fund Budget Unit 3,485,705.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052314 01/29/2020 0008312825 551100 5,095,043.00 V2053454 06/11/2020 0008427966 551100 4,717,987.00 Total Fund Budget Unit 9,813,030.00 0.00 Total Other State Aid from 7000 13,304,564.00 0.00 Total Aid 92,420,008.13 -7,903.02 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2020 were delayed until July 1, 2020. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/7/2020
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